Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Sang Yi | 03/18/2020 | $ 92.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/20/2020 | $ 4.30 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Sign permit | Sang Yi | 03/20/2020 | $ 26.00 |
| 29 Diner, LLC 10536 Fairfax Boulevard Fairfax, VA 22030 |
COVID-19 gift card donation | Sang Yi | 03/23/2020 | $ 200.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/23/2020 | $ 42.60 |
| Red Maverick Media 104 N. 19th Street Suite B Richmond, VA 23223 |
Printing | Sang Yi | 03/23/2020 | $ 6566.69 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/26/2020 | $ 1.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/27/2020 | $ 4.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/28/2020 | $ 2.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | Sang Yi | 03/29/2020 | $ 20.30 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
